/ubl:Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineID

VRBL-Invoice-IT-1p2 - Purchase Order Line Reference

Italy | VRBL-Invoice-IT-1p2

Context ID	INV1189
Usage	M

Description

An identifier for a referenced line within a purchase order, issued by the Buyer.

Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
    </cac:OrderLineReference>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-223	The allowed maximum number of characters for the Purchase Order Line Reference is 20.
VRBL-INV-IT-1p2-242	The Purchase Order Line Reference is not allowed, if the Purchase Order Reference ID is not provided.